HORTA RENT Osaühing

Legal form:: Private limited company
Registry code:: 11075774
VAT no.:: EE100986354
Fiscal-year period:: 01.01 - 31.12
Established:: 26.11.2004 (21 y)
Former business names:: HORTA TRANS Osaühing, Osaühing HORTA FAILY
Capital:: 2 556 EUR
Address:: Kuusiku tee 3-8, Loo alevik, Jõelähtme vald, Harju maakond, 74201
Status:: Registered

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Contacts

Phone:: +372 51977485
Email:: horta.rent@gmail.com
Website:: https://carson.ee

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Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Employment activities
Temporary employment agency activities and other labour-supply services
78201 – Temporary employment agency activities

Industry TOPNo. 203 of 497 companies

203.HORTA RENT Osaühing232.9k €

Main activity 78201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100986354	31.07.2005	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	27.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	23.04.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	26.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	31.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	20.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	16.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	03.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	19.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	03.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	25.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	03.07.2006	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax debt12k€Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains–Licenses1 Regulations19 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	16 263 €	9 285 €	28 950 €−47,6%	2
2026 Q2	29 946 €	15 176 €	55 292 €−14,1%	2
2026 Q1	29 302 €	13 063 €	64 399 €−23,6%	2
Total 2026:	75 511 €	37 524 €	148 641 €
2025 Q4	50 157 €	23 661 €	84 281 €+10,9%	11
2025 Q3	38 520 €	23 646 €	76 005 €−4,1%	11
2025 Q2	28 499 €	20 971 €	79 223 €−18,8%	11
2025 Q1	40 850 €	26 210 €	97 598 €+3,2%	15
Total 2025:	158 026 €	94 488 €	337 107 €
2024 Q4	41 593 €	26 205 €	94 569 €−18,6%	16
2024 Q3	45 189 €	26 604 €	116 213 €+6,3%	16
2024 Q2	43 304 €	30 331 €	109 339 €−11,5%	17
2024 Q1	39 380 €	21 014 €	123 543 €−22,5%	16
Total 2024:	169 466 €	104 154 €	443 664 €
2023 Q4	70 257 €	40 964 €	159 422 €+2,2%	18
2023 Q3	66 477 €	39 362 €	155 977 €+17,9%	23
2023 Q2	51 139 €	31 786 €	132 331 €−16,1%	22
2023 Q1	58 072 €	34 694 €	157 714 €−2,2%	21
Total 2023:	245 945 €	146 806 €	605 444 €
2022 Q4	73 624 €	42 034 €	161 203 €+6,5%	24
2022 Q3	60 296 €	42 189 €	151 424 €+18,8%	25
2022 Q2	53 426 €	36 783 €	127 467 €+20,6%	24
2022 Q1	36 682 €	30 650 €	105 679 €−16,0%	22
Total 2022:	224 028 €	151 656 €	545 773 €
2021 Q4	49 852,42 €	29 714,77 €	125 797,14 €−12,8%	21
2021 Q3	56 584,88 €	33 074,47 €	144 267,86 €+5,3%	21
2021 Q2	55 673,47 €	33 551,51 €	136 944,77 €+5,3%	18
2021 Q1	57 183,66 €	35 037,62 €	130 064,25 €+5,8%	20
Total 2021:	219 294,43 €	131 378,37 €	537 074,02 €
2020 Q4	55 287,95 €	30 723,77 €	122 921,67 €+2,0%	21
2020 Q3	51 621,56 €	31 068,34 €	120 538,46 €+52,5%	20
2020 Q2	29 585,15 €	10 343,33 €	79 037,39 €−13,9%	19
2020 Q1	24 830 €	22 578 €	91 761 €+28,2%	18
Total 2020:	161 324,66 €	94 713,44 €	414 258,52 €
2019 Q4	35 455 €	22 148 €	71 559 €−31,2%	19
2019 Q3	28 938 €	21 840 €	103 976 €+56,9%	18
2019 Q2	17 626 €	18 090 €	66 250 €+20,2%	18
2019 Q1	17 399 €	15 734 €	55 096 €−28,4%	13
Total 2019:	99 418 €	77 812 €	296 881 €
2018 Q4	16 035 €	12 180 €	76 897 €+36,5%	12
2018 Q3	14 537 €	11 024 €	56 322 €+9,5%	11
2018 Q2	13 234 €	11 004 €	51 453 €−19,4%	11
2018 Q1	15 003 €	9 197 €	63 828 €+29,4%	12
Total 2018:	58 809 €	43 405 €	248 500 €
2017 Q4	18 281 €	11 716 €	49 325 €−1,0%	10
2017 Q3	19 795 €	10 854 €	49 841 €+24,5%	10
2017 Q2	13 847 €	8 467 €	40 018 €+16,8%	9
2017 Q1	18 703 €	10 265 €	34 270 €−34,4%	9
Total 2017:	70 626 €	41 302 €	173 454 €
2016 Q4	26 314 €	19 456 €	52 212 €+153%	8
2016 Q3	8 849 €	7 690 €	20 636 €−46,2%	8
2016 Q2	19 405 €	14 304 €	38 387 €−1,6%	8
2016 Q1	21 770 €	14 544 €	39 030 €+9,2%	8
Total 2016:	76 338 €	55 994 €	150 265 €
2015 Q4	17 906 €	13 573 €	35 739 €+2,9%	7
2015 Q3	19 292 €	13 192 €	34 738 €−3,8%	7
2015 Q2	19 645 €	13 713 €	36 108 €+1,0%	7
2015 Q1	19 788 €	13 575 €	35 747 €	7
Total 2015:	76 631 €	54 053 €	142 332 €

Revenue by industry

	2023	2024	2025
Temporary employment agency activities		399 576 €	310 595 €
Temporary employment agency activities	574 520 €

Tax debts

Type	Amount	Deferred
Interest	3 578 €	3 578 €
Social tax	1 531,90 €	1 531,90 €
Value-added tax	6 813,83 €	5 173,14 €
Motor vehicle tax	47,13 €	47,13 €
Total	11 970,86 €	10 330,17 €

Representatives

	Personal ID code
Ranno Pae	39010XXXXXX	20.10.1990 (36)	Board member	04.10.2026	-

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Shareholders

	Personal ID code
Marvic Grupp OÜ	11106948	30.03.2005 (21)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Osaühing KRIMONTE HOLDING	10795911	05.10.2001 (25)	Founder	17.11.2004	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 28 950 €
Monthly average: 9 650 €
Per employee: 4 825 €
Equity ratio: 377,54%

Labour taxes

Turnover ratio: 32,07%
Tax ratio: 57,09%
Monthly average: 3 095 €
Per employee: 1 548 €

State taxes

Monthly average: 5 421 €
Turnover ratio: 56,18%

Estimated salary

Gross salary: 2 832 €
Net salary: 2 283 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	86 027 €−46,2%	159 945 €+10,6%	144 593 €+30,4%	110 844 €+37,1%	80 858 €+12,1%	72 124 €+3,1%	69 960 €
Non-current assets	-	-	-	-	-	-	-
Total assets	86 027 €−46,2%	159 945 €+10,6%	144 593 €+30,4%	110 844 €+37,1%	80 858 €+12,1%	72 124 €+3,1%	69 960 €
Short-term liabilities	62 067 €−54,7%	136 905 €+33,4%	102 628 €+18,8%	86 386 €+77,8%	48 588 €−13,5%	56 160 €+7,9%	52 055 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	62 067 €−54,7%	136 905 €+33,4%	102 628 €+18,8%	86 386 €+77,8%	48 588 €−13,5%	56 160 €+7,9%	52 055 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	20 484 €−48,0%	39 409 €+79,9%	21 902 €−26,5%	29 814 €+122%	13 408 €−12,6%	15 349 €+76,2%	8 710 €
Net profit	920 €+105%	-18 925 €−208%	17 507 €+321%	-7 912 €−149%	16 306 €+940%	-1 941 €−129%	6 639 €
Equity	23 960 €+4,0%	23 040 €−45,1%	41 965 €+71,6%	24 458 €−24,2%	32 270 €+102%	15 964 €−10,8%	17 905 €
Turnover	310 595 €−22,3%	399 576 €−30,5%	574 520 €+7,5%	534 235 €+6,2%	502 830 €+23,7%	406 634 €+24,1%	327 670 €
Profit margin	0,3%	-4,7%	3,0%	-1,5%	3,2%	-0,5%	2,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,3	1,7
Quick ratio	1,3	1,7
Cash ratio	0,0	0,1
Efficiency
Days sales outstanding (dso)	63,9	53,2
Asset turnover	5,6	6,6
Structure
Debt ratio	0,8	0,6
Profitability
Operating margin	-1,5%	3,2%
Net profit margin	-1,5%	3,2%
Return on assets (roa)	-8,3%	21,3%
Return on equity (roe)	-32,3%	50,5%

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Licences & notices


Notice of economic activity	STR000463	Temporary-agency labour mediation	Valid	20.04.2016	-

Regulations


Ä 10086765 / 11	04.10.2026	Entry – Amendment entry	-	Entered into force04.10.2026
Ä 10086765 / 10	27.06.2024	Entry – Amendment entry	-	Entered into force27.06.2024
Ä 10086765 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10086765 / M2	22.05.2023	Order to remedy deficiencies for correcting extra-entry data	01.06.2023	Deficiencies remedied25.05.2023
Ä 10086765 / 8	28.10.2022	Entry – Amendment entry	-	Entered into force28.10.2022

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-25-15041/6	Kohtu I astme menetlus	Court ruling	Law of obligations	Haide Rimmel	ECLI:EE:HMK:2026:2.25.15041.5861	20.04.2026	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.